| Executed | 13.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 164010140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Rudina Mala |
| Branch | Tirane |
| Category | Sherbime te tjera 12,640 |
| Amount | 12,640 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim perkthimi Prill 2022, Rudina Mala Dalipi, Urdher Min nr.642 date 02.12.2022, fature nr.66/2022 date 02.12.2022 |